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Accounts receivable management and invoice collection is by nature a manual process, but it doesn’t have to be. Join us for a webinar to learn the many ways automation can help you get more done, improve accounts receivable performance, and better serve customers without having to hire on additional staff or waste valuable time on administrative tasks.

Most businesses are all too familiar with the significant problems, frustrations, and expenses related to paper-based invoicing and payment processes. What if you could rid yourself of those headaches once and for all, improve customer service, and get paid weeks faster with less effort? Electronic invoice presentment and payment automates the entire process and can shave days off the collection process so you can turn invoices into cash faster. Join us to learn more.

There is a growing number of companies who are looking to automate AP and AR management processes. Historically these are back-office processes that were considered just a part of doing business, but today they’re coming to the forefront as a way for companies to become more efficient, eliminate paper, and gain better visibility and control over both sides of the general ledger. But why exactly are companies choosing to replace manual processes with automated ones?Continue reading →

Electronic invoice presentment and payment ( EIPP) is an increasinlgy hot topic in the business world; especially when talking about accounts receivable management. In short, EIPP is the processing of submitting (or collecting) payment over the internet and more and more companies are adopting this technology. But why?Continue reading →

Speeding up the invoice to cash cycle is becoming an increasingly important area of focus for businesses; because in the end, you cannot pay bills with an invoice. The invoice to cash cycle spans your entire organization, from the moment your customer decides to purchase all the way through delivery and accounts receivables and there is a lot to do to complete the process. Many companies think they can handle it all on their own with the tools found in their MS Dynamics ERP system and while it’s not impossible, it’s not effective either.Continue reading →

A successful credit collection call requires that you to do more than just pick up the phone and start dialing and if you don’t have a specific invoice collection call strategy in place, you’re wasting more time and money than you might realize on ineffective and inefficient processes.

Join us for a live webinar and you’ll learn how to conduct critical research to better understand the demographics and psychographics of your specific customer base so you can design and implement a more effective collection call strategy and shorten the order to cash cycle with less effort.

There are many benefits to implementing receivables management software, such as an average reduction in DSO of 20%, reductions in bad debt write-offs, increased efficiency, rapid ROI, and more- but before you can realize those benefits, you need to choose the right solution. Business technology continues advancing at a rapid pace and where there were once only a handful of A/R management solutions, there are now hundreds of options available on the market-each with their own strengths and weaknesses.

For small and medium sized businesses managing receivables in QuickBooks can be hard, but it doesn’t have to be. Attend our upcoming webinar to learn about a new app & pick up modern best practices to make managing receivables in QuickBooks faster and easier than ever before. Register here!Continue reading →

What should you say and when should you say it for healthy customer relationships and faster invoice collection? This is an important question that anyone involved in invoice collection should be asking themselves. Of course, asking the question is only the beginning- then you need to figure out the answer! This webinar will help.Continue reading →

Join e2b teknologies, publishers of Anytime Collect and a Premium ISV Partner member of the GPUG community, for an exclusive webinar. The complimentary webinar will cover 34 best practices and strategies in accounts receivable management to help Microsoft Dynamics GP users get paid faster.Continue reading →

Join us to learn 14 Accounts Payable and Accounts Receivable Best Practices

As the end of the financial year rapidly approaches, AvidXchange and Anytime Collect are joining forces to bring you a webinar on November 4, 2014, that will make your fiscal year-end closing process easier! Anytime Collect is a leader in Accounts Receivable Management and AvidXchange specializes in Accounts Payable, so you’ll learn about best practices for year-end closing from both sides of the General Ledger.Continue reading →

Will you be attending any of these October trade shows? Be sure to by our booth to learn more about Anytime Collect accounts receivable automation software, grab a booth giveaway, enter to win a prize, or just swing by to say hello!Continue reading →

Managing accounts receivable is overwhelming for many businesses, but it can be very easy if you have the right tools to help you and your staff. Join e2b teknologies and ERPVAR.com for a 1 hour webinar as we outline some of the basics you’ll need to craft an accounts receivable credit and collection strategy to meet your specific business needs, drive-down you’re A/R, reduce bad debt write-offs, and help you collect invoices faster than ever before. Continue reading →